Totals
- Total revenue
- $245,933
- Total expenses
- $268,937
- Contributions and grants received
- $63,372
- Grants paid
- $0
- Program service revenue
- $175,629
- Investment income
- $0
- Other revenue
- $6,932
- Total assets, end of year
- $62,633
- Total liabilities, end of year
- $42,804
- Net assets or fund balances, end of year
- $19,829
- Program services expenses (Part IX)
- $202,708
- Management and general expenses
- $43,229
- Fundraising expenses
- $23,000
- Program service expenses (Part III)
- $202,708
Program services were 75.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$13,508
-
1f · All other contributions, gifts and grants
$49,864
-
2a · Program service revenue: ART CENTER
total $175,629 · related or exempt $175,629
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$7,115
-
8b · Fundraising events: direct expenses
$183
-
8c · Net income from fundraising events
total $6,932 · excluded $6,932
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $40,910 · program services $4,091 · management and general $20,455 · fundraising $16,364
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $46,297 · program services $46,297
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $1,572 · program services $157 · management and general $786 · fundraising $629
-
10 · Payroll taxes
total $7,168 · program services $4,142 · management and general $1,681 · fundraising $1,345
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $320 · program services $320
-
11c · Fees: accounting
total $14,174 · management and general $14,174
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $10,899 · program services $3,756 · management and general $2,716 · fundraising $4,427
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,447 · program services $10,447
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $2,972 · program services $2,972
-
24a · Other expenses: ARTISTS COMMISSIONS
total $109,105 · program services $109,105
-
24b · Other expenses: INSTRUCTOR PAYMENT
total $6,739 · program services $6,739
-
24c · Other expenses: BANK FEES
total $6,581 · program services $6,048 · management and general $533
-
24d · Other expenses: PROGRAM EXPENSES
total $5,123 · program services $5,123
-
24e · All other expenses
total $6,630 · program services $3,511 · management and general $2,884 · fundraising $235
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $74,828 · end of year $62,633
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
25 · Other liabilities
beginning of year $31,995 · end of year $42,804
-
31 · Retained earnings, endowment or other funds
beginning of year $42,833 · end of year $19,829
Mission and programs · 2022
Mission
The Milton Artists Guild was established in 1988 with a mission of sharing creative endeavors with other artists, promoting artistic expression and encouraging each member to value time spent creating.
-
OPERATION OF AN ART CENTER AND GALLERY IN MILTON, VT. THE ART CENTER OFFERS A PERMANENT LOCATION FOR LOCAL ARTISTS TO CREATE AND DISPLAY THEIR WORKS. THE CENTER IS STAFFED BY FIVE PART-TIME EMPLOYEES AND ONE FULL-TIME EXECUTIVE DIRECTOR, AS WELL AS BY VOLUNTEERS. THE CENTER IS OPEN TO THE PUBLIC AND ADMISSION IS FREE. APPROXIMATELY 6,750 PEOPLE VISITED THE ART CENTER IN 2022.
Expenses $188,488 · Revenue $168,674
-
SOCIAL SUNDAYS, A FREE WEEKLY ART PROGRAM, WAS HELD YEAR-ROUND WITH THE SUPPORT OF THE VERMONT FEDERAL CREDIT UNION AS A SPONSOR. THESE ART PROJECTS WERE FOCUSED ON FAMILIES AND THEIR CHILDREN FOR THEIR PARTICIPATION IN FREE WEEKLY ART AND CRAFT PROJECTS TAUGHT BY A ROTATION OF LOCAL ARTISTS AS INSTRUCTORS. FAMILIES WERE GIVEN INSTRUCTIONS ON THE PROJECT AND THOSE WHO DIDNT FEEL COMFORTABLE BEING IN PERSON DUE TO COVID-19 WERE ABLE TO TAKE HOME A KIT TO MAKE THE PROJECT AT HOME. WE SERVED OVER 65 FAMILIES AND OVER 200 KIDS DURING THE 50 WEEKS OF FREE CLASSES DURING 2022.
Expenses $9,502 · Revenue $3,000
-
NUMEROUS MONTHLY WORKSHOPS ARE OFFERED TO THE PUBLIC, BOTH IN PERSON AND ONLINE DUE TO COVID. THESE INCLUDE PAINTING CLASSES, CRAFTING, ART BUSINESS, AND MORE. THROUGHOUT THE YEAR, SEVERAL THEMED EVENTS AND WORKSHOPS WERE OFFERED, ESPECIALLY NEAR MAJOR HOLIDAYS. OVER 75 PEOPLE PARTICIPATED IN THE WORKSHOPS DURING 2022.
Expenses $3,770 · Revenue $6,955
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Caitlyn KenneyCAITLYN KENNEY
Executive Dir.
- Total calculated
- $42,482
- From this org
- $40,910
- From related orgs
- $0
- Other
- $1,572
- Hours/week
- 55
-
Katherine LeungKATHERINE LEUNG
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Ellen CisloELLEN CISLO
Treasurer
- Total calculated
- $0
- Hours/week
- 10
-
Corrina ThurstonCORRINA THURSTON
Vice President
- Total calculated
- $0
- Hours/week
- 5
-
Cathy LaclairCATHY LACLAIR
Director
- Total calculated
- $0
- Hours/week
- 10
-
Julie JonesJULIE JONES
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jeff PelchatJEFF PELCHAT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Clair MilanovichCLAIR MILANOVICH
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa ReesLISA REES
President
- Total calculated
- $0
- Hours/week
- 20
-
Sheila FranzSHEILA FRANZ
Director
- Total calculated
- $0
- Hours/week
- 2
-
Hunter EddyHUNTER EDDY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Lisa HebertLISA HEBERT
Treasurer
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303159349300320
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